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← PARTNERS IN HOUSING INC A COLORADO NON-PROFIT CORPORATION

Form 990 for tax year 2022

Filed by PARTNERS IN HOUSING INC A COLORADO NON-PROFIT CORPORATION.

Totals

Total revenue
$2,460,187
Total expenses
$2,374,369
Contributions and grants received
$1,733,382
Grants paid
$213,642
Program service revenue
$726,309
Investment income
$496
Other revenue
$0
Total assets, end of year
$3,650,771
Total liabilities, end of year
$1,551,097
Net assets or fund balances, end of year
$2,099,674
Program services expenses (Part IX)
$2,091,217
Management and general expenses
$104,050
Fundraising expenses
$179,102
Program service expenses (Part III)
$2,091,217

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $20,000

  • 1c · Fundraising events

    $18,070

  • 1e · Government grants (contributions)

    $391,817

  • 1f · All other contributions, gifts and grants

    $1,303,495

  • 1g · Noncash contributions included above

    $159,909

  • 2a · Program service revenue: AFFORDABLE HOUSING

    total $308,596 · related or exempt $308,596

  • 2b · Program service revenue: PASS THROUGH FROM K-1

    total $288,121 · related or exempt $288,121

  • 2c · Program service revenue: HOMELESS SELF SUFFICIE

    total $129,592 · related or exempt $129,592

  • 3 · Investment income

    total $496 · excluded $496

  • 8a · Fundraising events: gross income

    $6,203

  • 8a · Fundraising events: contributions included on line 1c

    $18,070

  • 8b · Fundraising events: direct expenses

    $6,203

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $213,642 · program services $213,642

  • 5 · Compensation of officers, directors and key employees

    total $120,758 · program services $103,228 · management and general $5,339 · fundraising $12,191

  • 7 · Other salaries and wages

    total $900,745 · program services $770,275 · management and general $37,826 · fundraising $92,644

  • 9 · Other employee benefits

    total $233,658 · program services $199,192 · management and general $14,141 · fundraising $20,325

  • 10 · Payroll taxes

    total $74,220 · program services $63,272 · management and general $4,492 · fundraising $6,456

  • 11b · Fees: legal

    total $3,663 · program services $2,417 · management and general $1,246

  • 11c · Fees: accounting

    total $12,750 · program services $8,415 · management and general $4,335

  • 11g · Fees: other

    total $14,290 · program services $14,290

  • 12 · Advertising and promotion

    total $25,725 · program services $9,000 · management and general $4,986 · fundraising $11,739

  • 13 · Office expenses

    total $26,975 · program services $9,664 · management and general $2,954 · fundraising $14,357

  • 14 · Information technology

    total $35,584 · program services $24,167 · management and general $1,432 · fundraising $9,985

  • 17 · Travel

    total $11,347 · program services $9,946 · management and general $959 · fundraising $442

  • 20 · Interest

    total $49,174 · program services $49,135 · management and general $39

  • 22 · Depreciation, depletion and amortization

    total $192,333 · program services $191,350 · management and general $983

  • 23 · Insurance

    total $46,797 · program services $45,003 · management and general $725 · fundraising $1,069

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $173,996 · program services $161,629 · management and general $12,367

  • 24b · Other expenses: TELEPHONE AND UTILITIES

    total $129,626 · program services $122,487 · management and general $4,939 · fundraising $2,200

  • 24c · Other expenses: SECURITY AND MAINTENANC

    total $87,581 · program services $79,900 · management and general $4,481 · fundraising $3,200

  • 24d · Other expenses: MISC.

    total $13,443 · program services $8,784 · management and general $804 · fundraising $3,855

  • 24e · All other expenses

    total $8,062 · program services $5,421 · management and general $2,002 · fundraising $639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,816 · end of year $33,982

  • 2 · Savings and temporary cash investments

    beginning of year $352,398 · end of year $253,067

  • 3 · Pledges and grants receivable

    beginning of year $920,658 · end of year $629,488

  • 4 · Accounts receivable

    beginning of year $63,099 · end of year $169,739

  • 7 · Other notes and loans receivable

    beginning of year $22,950 · end of year $22,950

  • 10a · Land, buildings and equipment: cost or other basis

    $5,346,082

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,024,911

  • 10c · Land, buildings and equipment, net

    beginning of year $2,334,151 · end of year $2,321,171

  • 12 · Investments: other securities

    beginning of year $79,649 · end of year $217,993

  • 15 · Other assets

    beginning of year $2,381 · end of year $2,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,841 · end of year $60,664

  • 18 · Grants payable

    beginning of year $118,500 · end of year $118,500

  • 21 · Escrow or custodial account liability

    beginning of year $33,097 · end of year $32,210

  • 23 · Secured mortgages and notes payable

    beginning of year $1,377,766 · end of year $1,294,704

  • 25 · Other liabilities

    beginning of year $48,190 · end of year $45,019

  • 27 · Net assets without donor restrictions

    beginning of year $1,339,490 · end of year $1,379,362

  • 28 · Net assets with donor restrictions

    beginning of year $855,218 · end of year $720,312

Mission and programs · 2022

Mission

THE MISSION OF PARTNERS IN HOUSING IS TO GUIDE FAMILIES IN HOUSING CRISIS FROM INSECURITY TO STABILITY, SELF-RELIANCE AND PROSPERITY.

Activities or mission (Part I)

PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES

  • TO EVALUATE THE SUCCESS OF THE FAMILY SELF-SUFFICIENCY PROGRAM, STAFF NOT ONLY TRACKS THE SERVICES PROVIDED, BUT ALSO THE OUTCOMES EACH HOUSEHOLD ACHIEVES IN REGULAR INTERVALS. FY 2022-2023, PIH SERVED 139 FAMILIES TOTALING 444 INDIVIDUALS (143 ADULTS AND 301 CHILDREN) WHO HAVE ACHIEVED THE FOLLOWING OUTCOMES. 92% MOVED TO STABLE, LONG-TERM HOUSING80% INCREASED THEIR INCOME75% IMPROVED THEIR EMPLOYMENT SITUATION 95% IMPROVED THEIR EMPLOYABILITYSEE SCHEDULE O FOR CONTINUATION...

    Expenses $1,779,311 · Grants $213,642 · Revenue $417,713

  • AFFORDABLE HOUSING PORGRAM PROVIDES LOW INCOME HOUSING TO QUALIFIED TENANTS IN THE COMMUNITY AND DEVELOPS OPPORTUNITIES TO INCREASE THE INVENTORY OF AFFORDABLE RENTALS.

    Expenses $311,906 · Revenue $308,596

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BARBARA HARRIS

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • AMBER MORO

    TREAURER

    Total calculated
    $0
    Hours/week
    2

  • PAUL STEVEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SHARON TUNSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KERI ELLEN WHITE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAN APRICIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDY BARTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAM BRUNI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN CORAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRYSTINA FREEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BOB WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MAGGIE AMBOROSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY STEGNER

    EXECUTIVE DIRECTOR

    Total calculated
    $119,321
    From this org
    $104,948
    From related orgs
    $0
    Other
    $14,373
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PARTNERS IN HOUSING LLC

    PROG SERVICES · CO · income $217,509 · assets $905,687

    Directly controlled by PIH INC

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202303159349300710

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